Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Printing | Emily P. Walker | 02/05/2021 | $ 422.94 |
| Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Postage | Emily P. Walker | 02/05/2021 | $ 331.00 |
| Professional Printing 817 Yupo Ct Chesapeake, VA 23320-3626 |
Due From VSCPA | Emily P. Walker | 02/05/2021 | $ 70.24 |
| Williams Mullen PO Box 800 Richmond, VA 23218-0800 |
Professional Fees | Emily P. Walker | 03/03/2021 | $ 1000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
